Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,700 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 4,650 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,210 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 6,315 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,525 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:50 PM. |